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General Schedule Detail

Authorization Number :  11100338
Series Number :  GAR-OES-04
Agency :  TAX
Status :  Active
Division :  TAXT110
Agency Web Link : 
Section : 
Record Title :  Direct Purchase Orders and Requisitions related to purchase of goods or services
Date : 
Rejected Reason : 
Record Description :  Documents related to direct purchase orders, requisitions, and other documents related to purchase of goods or services.
Retention Period Retention Justification Media Method of Disposal
Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. Paper
Status Name Title Date
Approved Sandy Weimer Records Officer 1/12/2005 2:24:00 PM
Created Rodger Whaley Records Coordinator 5/26/2004 10:39:00 AM
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